11209 spending records on file.
49 of 49 publications are not machine-readable
1358 of 11209 lack meaningful descriptions
only 833 unique descriptions out of 11209 records
0 of 11209 missing supplier code
0 of 11209 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2021 | WESTWARD GARAGE LTD | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €26,960.00 |
| 30 Sep 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €23,640.00 |
| 30 Sep 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €22,230.05 |
| 30 Sep 2021 | VODAFONE IRELAND LTD | TELECOMMUNICATIONS | Purchase Order | Q3 2021 | €138,000.00 |
| 30 Sep 2021 | VIKING LIFE-SAVING EQUIPMENT LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €48,464.60 |
| 30 Sep 2021 | VANGUARD FIRE & RESCUE | FIRE FIGHTING CLOTHING/EQUIPMENT | Purchase Order | Q3 2021 | €60,740.00 |
| 30 Sep 2021 | UNIVERSITY COLLEGE DUBLIN | MEDICAL/TRAINING | Purchase Order | Q3 2021 | €92,700.00 |
| 30 Sep 2021 | TRILOGY COMMUNICATIONS LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €66,150.24 |
| 30 Sep 2021 | TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD | AIR CORPS | Purchase Order | Q3 2021 | €33,685.00 |
| 30 Sep 2021 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €44,384.00 |
| 30 Sep 2021 | TORC ELECTRIC (IRL) LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €55,642.00 |
| 30 Sep 2021 | TOM CREAN & SON PAINTING CONRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €24,985.00 |
| 30 Sep 2021 | TOM CREAN & SON PAINTING CONRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €26,000.00 |
| 30 Sep 2021 | THALES DEUTSCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2021 | €22,895.00 |
| 30 Sep 2021 | TRAINING | Purchase Order | Q3 2021 | €32,403.00 | |
| 30 Sep 2021 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €21,408.00 |
| 30 Sep 2021 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €26,887.50 |
| 30 Sep 2021 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/UILDING | Purchase Order | Q3 2021 | €124,600.00 |
| 30 Sep 2021 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €80,600.00 |
| 30 Sep 2021 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE | Purchase Order | Q3 2021 | €63,686.40 |
| 30 Sep 2021 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2021 | €34,032.15 |
| 30 Sep 2021 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2021 | €20,763.08 |
| 30 Sep 2021 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2021 | €23,898.17 |
| 30 Sep 2021 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2021 | €31,455.72 |
| 30 Sep 2021 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2021 | €67,077.09 |
| 30 Sep 2021 | SEYNTEX NV | ORDNANCE | Purchase Order | Q3 2021 | €80,936.00 |
| 30 Sep 2021 | SEYNTEX NV | ORDNANCE | Purchase Order | Q3 2021 | €70,785.00 |
| 30 Sep 2021 | SEAN ROTHWELL | SERVICES/BUILDING | Purchase Order | Q3 2021 | €28,890.00 |
| 30 Sep 2021 | SAYWELL INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2021 | €56,513.18 |
| 30 Sep 2021 | SAAB BOFORS DYNAMICS SWITZERLAND LTD | ORDNANCE | Purchase Order | Q3 2021 | €290,296.00 |
| 30 Sep 2021 | SAAB BOFORS DYNAMICS AB | ORDNANCE | Purchase Order | Q3 2021 | €24,485.00 |
| 30 Sep 2021 | FURNITURE | Purchase Order | Q3 2021 | €236,960.80 | |
| 30 Sep 2021 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €30,400.00 |
| 30 Sep 2021 | ROOKERY CONSULTING T | SERVICES/BUILDING | Purchase Order | Q3 2021 | €30,180.11 |
| 30 Sep 2021 | ROADSTAR PAVING LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €84,474.00 |
| 30 Sep 2021 | ROADSTAR PAVING LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €121,177.25 |
| 30 Sep 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €44,477.10 |
| 30 Sep 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €70,905.60 |
| 30 Sep 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €37,414.50 |
| 30 Sep 2021 | REAMDA LTD | ORDNANCE | Purchase Order | Q3 2021 | €86,840.26 |
| 30 Sep 2021 | PROTYRE BANDAG LTD | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €45,751.60 |
| 30 Sep 2021 | PROPTECH AERO LTD | AIR CORPS | Purchase Order | Q3 2021 | €19,284.39 |
| 30 Sep 2021 | PRATT & WHITNEY COMPONENT SOLUTIONS INC | AIR CORPS | Purchase Order | Q3 2021 | €90,084.00 |
| 30 Sep 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2021 | €264,101.32 |
| 30 Sep 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2021 | €25,119.52 |
| 30 Sep 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2021 | €27,478.50 |
| 30 Sep 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2021 | €43,028.14 |
| 30 Sep 2021 | PNS LTD T/A PC PERIPHERALS | COMPUTER/HARDWARE/CONSUMABLES | Purchase Order | Q3 2021 | €20,076.39 |
| 30 Sep 2021 | CHF | AIR CORPS | Purchase Order | Q3 2021 | €21,688.00 |
| 30 Sep 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q3 2021 | €195,645.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.